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Activity by Fund
Agency 809 - State Preservation Board
Fiscal Year 2017
September 1, 2016 - August 31, 2017
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 566,519.59 | 20,125,589.29 | (19,559,069.70) |
| |
0804 - Governor's Mansion Renewal Trust | 799,225.31 | 792,419.19 | 6,806.12 |
| |
0807 - Child Support Employee Deductions - Offset Account | 26,625.56 | 25,849.78 | 775.78 |
| |
0849 - Bob Bullock Texas State History Museum Local Trust Fund | 7,910,194.13 | 7,785,796.57 | 124,397.56 |
| |
0854 - Capital Renewal Trust Fund | 3,652,248.00 | 4,408,790.94 | (756,542.94) |
| |
0879 - Capitol Local Trust Fund | 6,558,497.67 | 6,614,740.16 | (56,242.49) |
| |
0882 - City, County, MTA and SPD Sales Tax Trust Account | 5,111.92 | 0.00 | 5,111.92 |
| |
0900 - Departmental Suspense | 797,256.66 | 800,002.09 | (2,745.43) |
| |
0902 - State Cemetery Preservation Trust | 10,132,762.46 | 10,026,932.95 | 105,829.51 |
| |
0980 - Correction Account For Direct Deposit | (616.00) | 0.00 | (616.00) |
| Total | 30,447,825.30 | 50,580,120.97 | (20,132,295.67) |